Civic Intelligence

Harrington Park Home and School Association

990 • Fiscal year 2014 • EIN 52-1859376

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 23, 2015

Organization ProfileWWW.HPHSA.COM
191 Harriot Ave07640

(201) 768-5700

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

30th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE B • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE B • $500k-$1M nonprofits • Source year 2014

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • NTEE B • $500k-$1M nonprofits • Source year 2014

Asset Growth

78th percentile

26%

Faster asset growth than 78% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

6.9%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$135,427

Up $28,183 (+26%) from 2013

Net Assets

Up

$135,427

Up $28,183 (+26%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin72nd percentile

Revenue

Up

$190,911

Up $12,391 (+6.9%) from 2013

Expenses

Down

$162,728

Down $24,287 (-13%) from 2013

Net Income

Up

$28,183

Up $36,678 (+432%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $103,654Liabilities 2011: $0Net Assets 2011: $103,6542011Assets 2012: $115,739Liabilities 2012: $0Net Assets 2012: $115,7392012Assets 2013: $107,244Liabilities 2013: $0Net Assets 2013: $107,2442013Assets 2014: $135,427Liabilities 2014: $0Net Assets 2014: $135,4272014Assets 2015: $159,070Liabilities 2015: $0Net Assets 2015: $159,0702015Assets 2016: $91,018Liabilities 2016: $0Net Assets 2016: $91,0182016Assets 2017: $74,861Liabilities 2017: $0Net Assets 2017: $74,8612017Assets 2018: $77,616Liabilities 2018: $0Net Assets 2018: $77,6162018Assets 2019: $64,687Liabilities 2019: $0Net Assets 2019: $64,6872019Assets 2020: $101,166Liabilities 2020: $0Net Assets 2020: $101,1662020Assets 2021: $68,200Liabilities 2021: $0Net Assets 2021: $68,2002021Assets 2022: $41,778Liabilities 2022: $0Net Assets 2022: $41,7782022Assets 2023: $30,080Liabilities 2023: $0Net Assets 2023: $30,0802023Assets 2024: $41,964Liabilities 2024: $0Net Assets 2024: $41,9642024

Highlighted filing

2014

Assets$135,427
Liabilities$0
Net Assets$135,427
Open 2014 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $107,424Expenses 2011: $160,167Net Income 2011: -$52,7432011Expenses 2012: $133,3492012Revenue 2013: $178,520Expenses 2013: $187,015Net Income 2013: -$8,4952013Revenue 2014: $190,911Expenses 2014: $162,728Net Income 2014: $28,1832014Revenue 2015: $163,439Expenses 2015: $139,795Net Income 2015: $23,6442015Revenue 2016: $166,398Expenses 2016: $234,450Net Income 2016: -$68,0522016Revenue 2017: $185,295Expenses 2017: $201,452Net Income 2017: -$16,1572017Revenue 2018: $199,518Expenses 2018: $196,763Net Income 2018: $2,7552018Revenue 2019: $174,277Expenses 2019: $187,206Net Income 2019: -$12,9292019Revenue 2020: $131,345Expenses 2020: $94,866Net Income 2020: $36,4792020Revenue 2021: $12,934Expenses 2021: $45,900Net Income 2021: -$32,9662021Revenue 2022: $145,373Expenses 2022: $171,795Net Income 2022: -$26,4222022Revenue 2023: $165,664Expenses 2023: $177,361Net Income 2023: -$11,6972023Revenue 2024: $179,780Expenses 2024: $167,896Net Income 2024: $11,8842024

Highlighted filing

2014

Revenue$190,911
Expenses$162,728
Net Income$28,183
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 23, 2015
Return Version
2013v4.0
Gross Receipts
$601,439
Mission and Program Overview

Mission

To establish various programs for educational purposes such as enrichment programs, appreciation programs, class trips and donations of educational equipment to the harrington park shool system

To provide assistance in the education of all students of the harrington park school district

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$107,244$135,427▲ $28,183
Cash and Non-Interest-Bearing Accounts$65,945$92,010▲ $26,065
Savings and Temporary Cash Investments$41,299$41,417▲ $118
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$107,244$135,427▲ $28,183
Other Assets Total-$2,000-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$107,244$135,427▲ $28,183
Total Liabilities and Net Assets / Fund Balance$107,244$135,427▲ $28,183
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Annie MongeliaPresident
Lynne CappelmannVice-president
Xiomara PadillaVice-president
Anna ChoSecretary
Helena SoaresTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,472
Program Service Revenue
$89,346
Investment Income
$117
Other Revenue
$88,976
All Other Contributions
$1,769
Change in Net Assets
$28,183

Audited Revenue Reconciliation

Revenue per Audited Statements
$190,911
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$410,528
Total Revenue per Audited Statements
$601,439
Total Revenue per Form 990
$190,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,728
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,000--$3,000
All Other Expenses-$1,098-$1,098
Other Expenses$149,505$835-$835
Total Functional Expenses$152,505$10,223$0$162,728

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$573,256
Expenses Not Reported on Form 990$410,528
Expenses per Audited Statements$162,728
Total Expenses per Form 990$162,728
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$499,504
Fundraising Direct Expenses$410,528
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$211,056$211,056$153,781$57,275
Event 2$171,289$171,289$166,378$4,911
Total Events$459,983$459,983$356,790$103,193
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form is reviewed upon receipt by the executive committee in conjunction with the treasurer prior to filing. Questions regarding profit or loss on specific programs and/or fundraisers can be raised and addressed at that time.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
52-1859376
Phone
2017685700

Signing Officer

Name
Annie Mongelia
Title
President
Phone
2017505700
Signed
2015-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annie Mongelia
Formed
1976
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Preparer
Craig G Dugan
Phone
2017676270
Supplemental Narrative

Additional Explanations

Form 990 Part XI, Line 2C

“Treasurer acts as liason with accounting firm for audit”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense offset”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense offset against fundraising revenue”

Raw XML Appendix392 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0162728
IRS990ScheduleD/OtherExpensesIncludedAmt0410528
IRS990ScheduleD/OtherRevenueAmt0410528
IRS990ScheduleD/RevenueNotReportedAmt0410528
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0190911
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE OFFSET
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE OFFSET AGAINST FUNDRAISING REVENUE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0162728
IRS990ScheduleD/TotalRevenuePerForm990Amt0190911
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0601439
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0573256
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0356790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0211056
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0171289
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt077638
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0459983
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0211056
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0171289
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt077638
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0459983
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SCHOOL LUNCHES
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GROCERY SCRIPT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0103193
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt036631
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0356790
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0153781
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0166378
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM IS REVIEWED UPON RECEIPT BY THE EXECUTIVE COMMITTEE IN CONJUNCTION WITH THE TREASURER PRIOR TO FILING. QUESTIONS REGARDING PROFIT OR LOSS ON SPECIFIC PROGRAMS AND/OR FUNDRAISERS CAN BE RAISED AND ADDRESSED AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TREASURER ACTS AS LIASON WITH ACCOUNTING FIRM FOR AUDIT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART XI, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0107244
IRS990/TotalAssetsEOYAmt0135427
IRS990/TotalAssetsGrp/BOYAmt0107244
IRS990/TotalAssetsGrp/EOYAmt0135427
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt012472
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010223
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152505
IRS990/TotalFunctionalExpensesGrp/TotalAmt0162728
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0107244
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0135427
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt016601
IRS990/TotalOtherProgSrvcGrantAmt03000
IRS990/TotalProgramServiceExpensesAmt0152505
IRS990/TotalProgramServiceRevenueAmt089346
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt089093
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt089346
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0190911
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0107244
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0135427
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10191 HARRIOT AVE
IRS990/USAddress/City0HARRINGTON PARK
IRS990/USAddress/State0NJ
IRS990/USAddress/ZIPCode007640
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.HPHSA.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNIE MONGELIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02017505700
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10HARRINGTON PARK HOME & SCHOOL ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0HARR
ReturnHeader/Filer/EIN0521859376
ReturnHeader/Filer/PhoneNum02017685700
ReturnHeader/Filer/USAddress/AddressLine10191 HARRIOT AVE
ReturnHeader/Filer/USAddress/City0HARRINGTON PARK
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007640
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222333568
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DUGAN COLTHART AND ZOCH PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10161 MCKINLEY STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CLOSTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode007624
ReturnHeader/PreparerPersonGrp/PhoneNum02017676270
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG G DUGAN
ReturnHeader/ReturnTs02015-03-04T10:07:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,427
Liabilities
$0
Net assets
$135,427
Revenue
$190,911
Expenses
$162,728
Net income
$28,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.80$1.68$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.66$1.77$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.45$1.72$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.13$0.46$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.31$0.95$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.74$1.87$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$2.00$1.97$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.85$2.01$0.16
2016Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$1.66$2.34$0.68
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$1.63$1.40$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$1.91$1.63$0.28
2013Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$1.79$1.87$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$1.33
2011Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$1.07$1.60$0.53